Property Owner / Public Entity
In the last 12 months, Sea Island Acquisition LLC has worked 5 projects. Below you can find how they have handled payment on projects, how they compare to others in the state, and a detailed payment performance breakdown.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
55%
Unprotected Projects
100%
53%
40%
Reported Slow Payment
0%
2%
2%
Projects With Liens
0%
2%
3%
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Hillpointe LLC at
651 Sea Island Rd, Saint Simons Island, GA 31522
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
400 Beach Club Dr, Sea Island, GA 31561
Construction Project by unknown general contractor at
1200 Coquina Cir, Saint Simons Island, GA 31522
Commercial Construction Project by unknown general contractor at
100 SEA ISLAND DRIVE, Sea Island, GA 31561
Commercial Construction Project by unknown general contractor at
251 Dune Ave, Sea Island, GA 31561
Construction Project by unknown general contractor at
115 Retreat Ave, Saint Simons Island, GA 31522
Commercial Construction Project by Choate Construction at
Commercial Construction Project by Patillo Construction at
Commercial Construction Project by unknown general contractor at
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
100% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 100%
According to available information, 100% of projects in 2023 had no reported payment incidents.
2024 - 100%
2023 - 100%
2022 - 100%
2021 - 100%